How To Fix REMMMN072 - Enter the business entity in the mandate company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 072

• Message text: Enter the business entity in the mandate company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN072 - Enter the business entity in the mandate company code ?

  The SAP error message REMMMN072 ("Enter the business entity in the mandate company code") typically occurs in the context of managing mandates in the SAP system, particularly when dealing with payment processing or direct debit mandates. This error indicates that the system requires a business entity to be specified for the mandate in the relevant company code.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Business Entity: The business entity (such as a customer or vendor) has not been defined or linked to the mandate in the specified company code.
  Configuration Issues: The configuration settings for the mandate or the company code may not be set up correctly, leading to the system not recognizing the business entity.
  Data Entry Error: There may be a mistake in the data entry where the business entity was not entered or was entered incorrectly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Mandate Configuration:
  
  Navigate to the relevant configuration settings in SAP for mandates (usually found in the Financial Accounting or Accounts Receivable/Payable modules).
  Ensure that the business entity is correctly defined for the mandate in the specified company code.
  
  
  
  Enter Business Entity:
  
  Go to the transaction where you are trying to create or manage the mandate.
  Ensure that you have entered the business entity (customer or vendor) in the appropriate field.
  
  
  
  Review Master Data:
  
  Check the master data for the business entity to ensure it is correctly set up and linked to the company code.
  Make sure that the business entity is active and has the necessary details filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to mandates and business entities for any specific requirements or configurations that may be needed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FSE2 (Maintain Mandate) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to mandate processing that might address this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify mandates and business entities.
  
  By following these steps, you should be able to identify and resolve the cause of the error message REMMMN072 in your SAP system.